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Schedule D
Schedule D: Expenditures
Committee
Report
A
B
C
D
E - 1
E - 2
F
G
H
I
Payee
Item or Service
Authorizing Name
Date
Amount
Clawson, Judy K
6740 Belmont Road
Mineral, VA 23117
final report - refund surplus funds
Stephanie Keller
09/18/2017
$ 156.98
11
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2
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Report period: 09/01/2017 - 09/30/2017
